Porkbelly.info
Senate ›Senators' accounts ›Rick Scott
Senator · FL · Republican · bioguide S001217

Rick Scott

Senators’ Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2021 – Sep 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Rick Scott

Spent this period$2,417,878.95$2,296,509.82 from FY2021 funds; $121,369.13 of adjustments to FY2020.
FY2021 allowance used82.2%$4,183,515.71 of $5,091,436.00 available.
Staff on payroll61Entries in the FY2021 abstract, $2,239,472.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 92.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,241,466.96
2Acquisition of AssetsItemized$121,529.11
3Rent, Communications and UtilitiesTotal only$25,681.22
4Travel and Transportation of PersonsItemized$22,063.13
5Supplies and MaterialsTotal only$7,118.53
6Other Contractual ServicesItemized$20.00
7Printing and ReproductionTotal only$0.00
Organization total$2,417,878.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Senior Policy Advisor3$221,909.79
Legislative Aide4$158,011.18
Caseworker8$156,795.89
Chief of Staff1$86,949.96
Legislative Director1$85,791.62
Communications Director1$77,500.00
State Director1$75,646.03
General Counsel1$70,600.00
Senior Policy Director1$70,600.00
Administrative Director1$68,074.96
Senior Health Policy Advisor1$63,025.00
District Coordinator2$61,739.96
Director of Constituent Services1$60,499.96
29 other titles35$982,327.91
Payroll abstract total61$2,239,472.26

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line25 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202003772021-04-01Nov 1, 2019 → Nov 30, 2020LEIDOS DIGITAL SOLUTIONS INCSOFTWARE-EXT DEV (EXP)$13,270.00B-1705
DSCT202003782021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003792021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003802021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003812021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003822021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003832021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003842021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003852021-04-15Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$6,834.00B-1705
DSCT202003862021-07-20Sep 21, 2020OMNI BUSINESS SYSTEMS INCPURCH PHOTOCOPIERS (EXPENDABLE)$18,100.00B-1705
Show the other 15 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202003872021-08-13Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$2,643.30B-1705
DSCT202003882021-08-18Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$3,438.58B-1705
DSCT202003892021-08-13Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$6,877.16B-1705
DSCT202003902021-08-16Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$8,596.45B-1705
DSCT202003912021-08-13Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,719.29B-1705
DSCT202003922021-08-13Sep 23, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,719.29B-1705
DSCT202003932021-08-13Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$925.56B-1705
DSCT202003942021-08-13Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH OFFICE EQUIP ADD ONS & UPGR (EXP)$462.78B-1705
DSCT202003952021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$3,560.00B-1705
DSCT202003962021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$291.54B-1705
DSCT202003972021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$555.96B-1705
DSCT202003982021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$1,780.00B-1706
DSCT202003992021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,378.61B-1706
DSCT202004002021-08-13Sep 30, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH PCS & LANS (EXPENDABLE)$1,378.61B-1706
DSCT202101622021-06-21Jun 11, 2021CITIBANK - PURCHASE CARDPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$159.98B-1713
Acquisition of assets total, all 25 rows$121,529.11

Travel, line by line116 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DSCT202100822021-04-01Jan 5, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO VENICE AND RETURN$55.34B-1709
DSCT202100832021-04-01Jan 30, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO INVERNESS AND RETURN$61.11B-1709
DSCT202100852021-04-14Mar 25 → 27CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT MYERS FL AND RETURN$295.40B-1709
DSCT202100872021-04-14Mar 31, 2021IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, PANAMA CITY BEACH AND RETURN$70.00B-1710
DSCT202100882021-04-14Mar 10 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.14B-1710
DSCT202100892021-04-14Mar 13, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SAINT CLOUD AND RETURN$44.38B-1710
DSCT202100902021-04-14Mar 17 → 27IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.30B-1710
DSCT202100922021-04-13Apr 7, 2021IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, VALPARAISO, DESTIN AND RETURN$61.60B-1710
DSCT202100952021-04-16Apr 8, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WEST PALM BEACH TO TALLAHASSEE$503.70B-1710
DSCT202100962021-04-16Mar 15 → 18IndividualName withheldSTAFF TRANSPORTATION$633.64B-1710
Show the other 106 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$344.59B-1710
〃〃〃〃STAFF INCIDENTALS CORAL GABLES TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$36.96B-1710
DSCT202101012021-04-22Feb 28 → Mar 2IndividualName withheldSTAFF TRANSPORTATION$260.36B-1710
〃〃〃〃STAFF PER DIEM WEST PALM BEACH TO ORLANDO, TAMPA, ORLANDO AND RETURN$28.48B-1710
DSCT202101042021-04-22Mar 18 → 19SCOTT,RICKSTAFF INCIDENTALS$20.03B-1710
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN$133.00B-1710
DSCT202101052021-04-22Apr 16, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$49.74B-1710
DSCT202101062021-04-22Apr 13, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$45.43B-1710
DSCT202101072021-05-10Apr 6 → 8IndividualName withheldSTAFF TRANSPORTATION$302.39B-1710
〃〃〃〃STAFF PER DIEM$295.00B-1710
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO ORLANDO, WEST PALM BEACH AND RETURN$37.71B-1710
DSCT202101102021-05-10Apr 27, 2021IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN$70.00B-1710
DSCT202101242021-05-14Mar 8 → 11IndividualName withheldSTAFF PER DIEM$634.22B-1710
〃〃〃〃STAFF INCIDENTALS$79.38B-1710
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$417.32B-1710
DSCT202101252021-05-17Apr 29 → May 9IndividualName withheldSTAFF PER DIEM$196.51B-1710
〃〃〃〃STAFF INCIDENTALS$17.14B-1710
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, TAMPA AND RETURN$408.41B-1710
DSCT202101262021-05-18Apr 20 → 23IndividualName withheldSTAFF TRANSPORTATION$927.97B-1710
〃〃〃〃STAFF PER DIEM$496.34B-1710
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO MIAMI AND RETURN$58.50B-1710
DSCT202101282021-05-25Apr 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.38B-1710
〃〃〃〃STAFF PER DIEM$137.28B-1710
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, CLEARWATER AND RETURN$260.39B-1710
DSCT202101292021-05-25May 4 → 6IndividualName withheldSTAFF PER DIEM$245.00B-1711
〃〃〃〃STAFF INCIDENTALS$33.21B-1711
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA, NAPLES AND RETURN$26.88B-1711
DSCT202101312021-05-26Apr 29 → 30IndividualName withheldSTAFF TRANSPORTATION$141.99B-1711
〃〃〃〃STAFF PER DIEM$181.56B-1711
〃〃〃〃STAFF INCIDENTALS WEST PALM BEACH TO ORLANDO AND RETURN$17.14B-1711
DSCT202101342021-06-07Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-1711
DSCT202101352021-06-07Apr 30, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO OCKLAWAHA AND RETURN$70.00B-1711
DSCT202101362021-06-07May 18, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SPRING HILL AND RETURN$37.66B-1711
DSCT202101372021-06-07May 17, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$47.32B-1711
DSCT202101382021-06-07May 13, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PALMETTO AND RETURN$21.56B-1711
DSCT202101392021-06-07May 12, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO WAUCHULA AND RETURN$53.90B-1711
DSCT202101402021-06-07Apr 23, 2021IndividualName withheldSTAFF TRANSPORTATION TAMPA TO LAKE ALFRED AND RETURN$38.33B-1711
DSCT202101422021-06-04May 4 → 6IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO TAMPA, NAPLES AND RETURN$305.03B-1711
DSCT202101452021-06-07Apr 9 → 23IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/9 MERRITT ISLAND; 4/23 PATRICK AFB$86.07B-1711
DSCT202101462021-06-07Apr 26 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.06B-1711
DSCT202101472021-06-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.65B-1711
DSCT202101482021-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.34B-1711
DSCT202101492021-06-15Apr 6, 2021IndividualName withheldSTAFF TRANSPORTATION MIAMI TO DELRAY BEACH AND RETURN$48.58B-1711
DSCT202101502021-06-15Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.31B-1711
DSCT202101522021-06-15May 26 → 31IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN$115.36B-1711
DSCT202101542021-06-15May 25 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.81B-1711
DSCT202101612021-06-21Jun 1, 2021IndividualName withheldSTAFF PER DIEM$30.97B-1711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$520.75B-1711
DSCT202101682021-07-02Jun 13 → 15IndividualName withheldSTAFF TRANSPORTATION$232.42B-1711
〃〃〃〃STAFF PER DIEM$373.83B-1711
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO PENSACOLA AND RETURN$42.50B-1711
DSCT202101722021-07-06Jun 24 → Jul 1IndividualName withheldSTAFF TRANSPORTATION$70.42B-1711
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO BOCA RATON, HOLLYWOOD, MIAMI BEACH AND RETURN$17.53B-1712
DSCT202101732021-07-30Jun 24 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI TO NORTH MIAMI BEACH, MIAMI BEACH AND RETURN$119.43B-1712
DSCT202101742021-07-16Jun 18 → 28IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.77B-1712
DSCT202101752021-07-16Jun 7 → 8IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.97B-1712
DSCT202101762021-07-16Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$28.14B-1712
DSCT202101772021-07-14Jun 8, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1.72B-1712
DSCT202101782021-07-14May 4, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MERRITT ISLAND AND RETURN$35.66B-1712
DSCT202101792021-07-14Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.15B-1712
DSCT202101802021-07-14May 7 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.17B-1712
DSCT202101812021-07-14Jun 4, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$45.09B-1712
DSCT202101822021-07-26Jun 27 → Jul 5IndividualName withheldSTAFF TRANSPORTATION$1,045.99B-1712
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FORT LAUDERDALE AND RETURN$28.69B-1712
DSCT202101872021-07-14Jun 9 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.00B-1712
DSCT202101882021-07-21Jun 27, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI$315.40B-1712
DSCT202101892021-07-21Jun 27 → Jul 2IndividualName withheldSTAFF PER DIEM$802.77B-1712
〃〃〃〃STAFF TRANSPORTATION$1,835.52B-1712
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO MIAMI AND RETURN$74.75B-1712
DSCT202101952021-07-21Jun 27 → Jul 2IndividualName withheldSTAFF PER DIEM$866.27B-1712
〃〃〃〃STAFF INCIDENTALS ARLINGTON VA TO WASHINGTON DC, MIAMI AND RETURN$74.75B-1712
DSCT202101962021-07-21Jun 25 → 30IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.06B-1712
DSCT202101972021-07-29Jun 21 → 24IndividualName withheldSTAFF PER DIEM$542.47B-1712
〃〃〃〃STAFF TRANSPORTATION$488.85B-1712
〃〃〃〃STAFF INCIDENTALS WEST PALM BEACH TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN$68.23B-1712
DSCT202101992021-07-30Jul 13 → 15IndividualName withheldSTAFF PER DIEM$398.74B-1712
〃〃〃〃STAFF INCIDENTALS$51.42B-1712
〃〃〃〃STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN$435.99B-1712
DSCT202102002021-07-30Jul 13 → 18IndividualName withheldSTAFF TRANSPORTATION$554.10B-1712
〃〃〃〃STAFF INCIDENTALS$42.48B-1712
〃〃〃〃STAFF PER DIEM TALLAHASSEE TO COCONUT CREEK, GULF BREEZE, FORT LAUDERDALE, PENSACOLA AND RETURN$442.81B-1712
DSCT202102012021-07-27Jul 16 → 17IndividualName withheldSTAFF TRANSPORTATION$64.36B-1713
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PENSACOLA AND RETURN$23.45B-1713
DSCT202102022021-07-26Jul 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.56B-1713
DSCT202102202021-08-05Jun 29 → Jul 2IndividualName withheldSTAFF TRANSPORTATION$358.16B-1713
〃〃〃〃STAFF PER DIEM$343.67B-1713
〃〃〃〃STAFF INCIDENTALS PENSACOLA TO ORLANDO AND RETURN$33.39B-1713
DSCT202102212021-08-10Apr 9 → Jun 23IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.90B-1713
DSCT202102222021-08-09Jul 10, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO BELLEVIEW AND RETURN$55.30B-1713
DSCT202102232021-08-18Jun 25 → 27IndividualName withheldSTAFF PER DIEM$413.10B-1713
〃〃〃〃STAFF TRANSPORTATION$727.04B-1713
〃〃〃〃STAFF INCIDENTALS TALLAHASSEE TO MIAMI, NORTH MIAMI BEACH, MIAMI AND RETURN$51.81B-1713
DSCT202102242021-08-10Jun 1 → 15IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.42B-1713
DSCT202102252021-08-10Jul 16 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.05B-1713
DSCT202102262021-08-10Jun 15 → 30IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$183.40B-1713
DSCT202102272021-08-10Jul 1 → 15IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.35B-1713
DSCT202102282021-08-10Jul 16 → 28IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.50B-1713
DSCT202102292021-08-10Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN$51.10B-1713
DSCT202102412021-08-20Jun 24, 2021IndividualName withheldSTAFF PER DIEM$12.82B-1713
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$47.76B-1713
DSCT202102422021-09-14Jul 1, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.92B-1713
DSCT202102432021-09-14Jul 9, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$45.50B-1713
DSCT202102442021-09-14Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$32.13B-1713
DSCT202102452021-09-14Jul 12, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.80B-1713
DSCT202102462021-09-14Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.84B-1713
DSCT202102472021-09-14Jul 29, 2021IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.59B-1713
Travel total, all 116 rows$22,063.13

Other contractual services, line by line1 rows · Apr 2021 – Sep 2021

DocumentPostedServicePayeeDescription as printedAmountPage
CV2100028120142021-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$20.00B-1713
Other contractual services total, all 1 rows$20.00

Intern Compensation - R Scott

Spent this period$2,000.01$2,000.01 from FY2021 funds.
FY2021 allowance used2.5%$2,000.01 of $80,500.00 available.
Staff on payroll1Entries in the FY2021 abstract, $2,000.01.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2021 – Sep 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$2,000.01
Organization total$2,000.01
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Apr 2021 – Sep 2021

TitlePeoplePaid, Apr 2021 – Sep 2021
Paid Intern1$2,000.01
Payroll abstract total1$2,000.01

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Apr 2021 – Sep 2021 (GPO-CDOC-117sdoc8), from page B-1703. Open on govinfo ↗
porkbelly.info